City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
126559
B/L/Q:
02520 / 00043
Principal:
$4,398.90
Owner:
SPRUILL PROPERTIES LLC
Bank Code:
N/A
Interest:
$273.37
Address:
100-102 SHANLEY AVENUE
Deductions:
0.00
Total:
$4,672.27
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
40-42 LIVINGSTON ST
L.Pay Date:
12/29/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,099.72 $0.00 $1,099.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,099.73 $0.00 $1,099.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,115.67 $0.00 $1,115.67 48 $26.78
2025 3 8/1/2025 TAXES BILL $1,191.58 $0.00 $1,191.58 138 $82.22
2025 2 5/1/2025 TAXES BILL $1,045.82 $0.00 $1,045.82 228 $90.46
2025 1 2/1/2025 TAXES BILL $1,045.83 $0.00 $1,045.83 318 $73.91
2024 4 11/1/2024 TAXES BILL $960.30 $0.00 $0.00 0 $0.00
2024 4 12/29/2024 TAXES PAYMENT $0.00 ($960.30) $0.00 0 $0.00 E-CHECK
2024 4 12/29/2024 TAXES INTEREST $0.00 ($404.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,172.60 $0.00 $0.00 0 $0.00
2024 3 12/29/2024 TAXES PAYMENT $0.00 ($1,172.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 2 12/29/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 1 12/29/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,014.20 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/14/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,014.11) $0.00 0 $0.00 ATTORNEY
2023 3 8/1/2023 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2023 3 5/15/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,020.32) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($11.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,023.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($557.24) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,028.50 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($2,061.45) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($1,028.50) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2022 3 3/8/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 2 3/8/2023 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 1 3/8/2023 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,010.90 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,010.90) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,006.50 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,006.50) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($1,045.00) $0.00 0 $0.00 LIEN HOLDER
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00